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SAP C_P2W52_2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Valuation and Account Assignment | <= 10% | - Define account determination and automatic postings - Configure valuation areas and valuation classes - Manage material price control and moving average price |
| Topic 2: Invoice Verification | <= 10% | - Perform invoice verification and blocking reasons - Handle GR/IR clearing account and differences - Process incoming invoices and credit memos |
| Topic 3: Sources of Supply | <= 10% | - Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic |
| Topic 4: Consumption-Based Planning | <= 10% | - Process procurement proposals and planned orders - Configure MRP procedures and lot-sizing rules - Manage safety stock and reorder point planning |
| Topic 5: SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards |
| Topic 6: Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Process purchase requisitions and purchase orders - Handle release procedures and document approvals |
| Topic 7: Managing Clean Core | <= 10% | - Follow SAP best practices for cloud configuration - Understand clean core principles and extensibility - Use side-by-side and in-app extensions |
| Topic 8: Purchasing Optimization | <= 10% | - Use document types and item categories efficiently - Set up scheduling agreements and release orders - Implement outline agreements and contracts |
| Topic 9: Enterprise Structure and Master Data | 11% - 20% | - Maintain material, vendor, and purchasing master data - Define and configure enterprise structure elements - Manage info records, source lists, and quota arrangements |
| Topic 10: Analytics in Sourcing and Procurement | <= 10% | - Analyze procurement KPIs and spend data - Use embedded analytics and CDS views - Run standard reports and analytics |
| Topic 11: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Configure document types, number ranges, and field selection - Define purchasing organizations and purchasing groups |
| Topic 12: Inventory Management and Physical Inventory | 11% - 20% | - Manage special stocks and stock types - Perform goods movements and stock transfers - Carry out physical inventory processes |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
Question #1
Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?
Note: There are 3 correct answers to this question.
A. You can enter a release creation profile in a purchasing info record.
B. A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.
C. A release creation profile controls the periodicity of delivery schedule creation.
D. You can enter a release creation profile in the supplier master data.
E. A release creation profile triggers the creation of scheduling agreement schedule lines.
Question #2
Which of the following can you do when customizing split valuation?
Note: There are 2 correct answers to this question.
A. Assign an account category reference to a valuation type
B. Assign a procurement type to a valuation type
C. Assign valuation classes to a valuation category
D. Specify price control for a valuation category
Question #3
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
A. A supplier confirmation is pending.
B. A contract is ready as a source of supply.
C. The due date for a blocked invoice has passed.
D. A purchase order approval is pending.
Question #4
What must you do to implement split valuation?
Note: There are 2 correct answers to this question.
A. Add valuation types to all open purchase order items
B. Customize valuation categories and valuation types
C. Assign valuation types to stock types
D. Create additional accounting data for the relevant materials
Question #5
You want to identify the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?
A. Off-contract spend
B. Purchase order value
C. Contract leakage
D. Unused contracts
Solutions:
| Question #1 Answer: B,C,E | Question #2 Answer: A,B | Question #3 Answer: A,B | Question #4 Answer: B,D | Question #5 Answer: C |
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